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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
9.9 pupil-to-teacher ratio
Teaching Assistants14
Support Staff25
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.8— 0
Teacher FTE
Nat: 20.6
9.9:1↑ +1.4
Pupil:Teacher Ratio
22.36
Support Staff FTE
Nat avg
5.0:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
14
Total TAs (headcount)
25
Other Support Staff
56
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 16.8 | 17 | |
| Teaching Assistants | 14 | 14 | |
| Other Support Staff | 22.36 | 25 | |
| Total Workforce | 53.2 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 14.8%
6.0%↓ -3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2022/23 | 26.7% | 1.0d | 9.1% |
| 2021/22 | 50.0% | 8.8d | 25.0% |
| 2020/21 | 73.3% | 8.4d | 6.7% |
| 2018/19 | 58.3% | 5.5d | 10.0% |
| 2017/18 | 54.5% | 13.5d | 42.9% |
| 2016/17 | 87.5% | 16.9d | — |
| 2015/16 | 63.6% | 21.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
